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Gamestop Corp (GME)

Gamestop Corp (GME)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  07-2022 04-2022 01-2022 10-2021 07-2021
Assets
Current Assets
Cash & Cash Equivalents 908,900 1,035,000 1,271,400 1,413,000 1,720,400
Receivables 99,600 103,400 141,100 83,400 68,500
Inventories 734,800 917,600 915,000 1,140,900 596,400
TOTAL $2,019,200 $2,329,600 $2,598,800 $2,913,100 $2,657,000
Non-Current Assets
PPE Net 146,800 157,400 163,600 179,600 186,600
Other Non-Current Assets 633,500 638,500 736,900 669,300 702,200
TOTAL $780,300 $795,900 $900,500 $848,900 $888,800
Total Assets $2,799,500 $3,125,500 $3,499,300 $3,762,000 $3,545,800
Liabilities
Current Liabilities
Short Term Debt 8,900 6,500 4,100 1,400 N/A
Accounts payable and accrued liabilities 217,400 386,800 471,000 711,500 409,700
Accrued Expenses 512,100 533,300 668,900 608,500 563,100
TOTAL $932,400 $1,126,900 $1,354,700 $1,533,300 $1,194,300
Non-Current Liabilities
Long Term Debt 32,100 35,700 40,500 44,800 47,500
Other Non-Current Liabilities 491,500 512,200 501,600 429,000 452,000
TOTAL $523,600 $547,900 $542,100 $473,800 $499,500
Total Liabilities $1,456,000 $1,674,800 $1,896,800 $2,007,100 $1,693,800
Shareholders' Equity
Shares Outstanding, K 304,530 304,516 305,357 305,403 305,966
Common Shares 100 100 100 100 100
Retained earnings -173,000 -64,300 93,600 241,100 346,500
Other shareholders' equity -77,000 -72,600 -68,700 -54,200 -56,300
TOTAL $1,343,500 $1,450,700 $1,602,500 $1,754,900 $1,852,000
Total Liabilities And Equity $2,799,500 $3,125,500 $3,499,300 $3,762,000 $3,545,800
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